Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_270424APB_FTO_5266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-060-001/418
(MANUBANS GRANT) 		3503004000NRG25270420240006567 27/04/2024 Risavan 3503004WL000638 Risavan 00045 BARB0RAMROO 3081 3081 Processed 03/05/2024 3551865395 RISAVAN BANK OF BARODA(606985)
SubTotal 3081 3081
2 BAHADRABAD UT-03-004-060-001/92
(MANUBANS GRANT) 		3503004000NRG25270420240006569 27/04/2024 Javed 3503004WL000638 Javed 00354 PUNB0994800 3081 3081 Processed 03/05/2024 3551865396 MR JAVED STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHADRABAD UT-03-004-060-001/113
(MANUBANS GRANT) 		3503004000NRG25270420240006558 27/04/2024 rajiya 3503004WL000638 rajiya 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865387 MRS RAJIYA RAJIYA STATE BANK OF INDIA(508548)
4 BAHADRABAD UT-03-004-060-001/192
(MANUBANS GRANT) 		3503004000NRG25270420240006560 27/04/2024 Meharaban 3503004WL000638 Meharaban 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865385 MR MEHARA BAN STATE BANK OF INDIA(508548)
5 BAHADRABAD UT-03-004-060-001/359
(MANUBANS GRANT) 		3503004000NRG25270420240006562 27/04/2024 Bhushan lal 3503004WL000638 Bhushan lal 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865393 MR BHUSHAN LAL STATE BANK OF INDIA(508548)
6 BAHADRABAD UT-03-004-060-001/359
(MANUBANS GRANT) 		3503004000NRG25270420240006563 27/04/2024 Nilam 3503004WL000638 Nilam 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865390 MRS NILAM DEVI STATE BANK OF INDIA(508548)
7 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG25270420240006564 27/04/2024 Mukhtyar 3503004WL000638 Mukhtyar 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865386 MR MUKHTYAR SHAH STATE BANK OF INDIA(508548)
8 BAHADRABAD UT-03-004-060-001/387
(MANUBANS GRANT) 		3503004000NRG25270420240006566 27/04/2024 Janak kumar 3503004WL000638 Janak kumar 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551865388 MR JANAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 18486 18486
9 BAHADRABAD UT-03-004-060-001/116
(MANUBANS GRANT) 		3503004000NRG25270420240006559 27/04/2024 Noornesha 3503004WL000638 Noornesha 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551865394 MRS NOORNESHA NOORNESHA STATE BANK OF INDIA(508548)
10 BAHADRABAD UT-03-004-060-001/192
(MANUBANS GRANT) 		3503004000NRG25270420240006561 27/04/2024 Nafisa 3503004WL000638 Nafisa 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551865389 MRS NAFISA NAFISA STATE BANK OF INDIA(508548)
11 BAHADRABAD UT-03-004-060-001/367
(MANUBANS GRANT) 		3503004000NRG25270420240006565 27/04/2024 Shahnaaj 3503004WL000638 Shahnaaj 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551865392 MRS SHAHNAJ XXXX STATE BANK OF INDIA(508548)
12 BAHADRABAD UT-03-004-060-001/418
(MANUBANS GRANT) 		3503004000NRG25270420240006568 27/04/2024 Meerjaha 3503004WL000638 Meerjaha 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551865391 MR MEERJAHA XXX STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270424APB_FTO_5266 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081
2 BAHADRABAD UT3503004_270424APB_FTO_5266 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3081
3 BAHADRABAD UT3503004_270424APB_FTO_5266 State Bank of India SBIN0003772 A D B ROORKEE 18486
4 BAHADRABAD UT3503004_270424APB_FTO_5266 State Bank of India SBIN0011571 PIRAN KALIYAR 12324

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